This is not the official budget document.

General Appropriations Act FY2008

Attorney General
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative or judicial proceedings on insurance as authorized by section 11F of chapter 12 of the General Laws; provided, that funds made available in this item may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit of the office of the attorney general; and provided further, that notwithstanding any general or special law to the contrary, the amount assessed for the costs shall be equal to the amount expended from this item
1,389,979 1,394,032

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 976 1,042 1,136 1,244 1,248
Pensions & Benefits 37 25 26 25 25
Operating Expenses 352 237 160 121 121
TOTAL 1,365 1,305 1,322 1,390 1,394

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=2%, Operating Expenses=9%